XML 35 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Additional Financial Information Disclosures (Tables)
 6 Months Ended
Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Changes in warranty and after-sale costs reserve
Changes in the Company’s warranty and after-sale costs reserve are as follows:
 
Three months ended
 
Six months ended
 
June 30,
 
June 30,
(In thousands)
2015
 
2014
 
2015
 
2014
Balance at beginning of period
$
1,546

 
$
1,199

 
$
1,739

 
$
882

Net additions charged to earnings
904

 
592

 
1,239

 
1,178

Costs incurred
(90
)
 
(358
)
 
(618
)
 
(627
)
Balance at end of period
$
2,360

 
$
1,433

 
$
2,360

 
$
1,433